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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,871
In-year surplus
Total Income£972,008
Total Expenditure£964,137
Per Pupil£7,691
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,871
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,691
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£7,871
Revenue Balance (In-year)
Show more metrics
£972K
Total Income (Derived)
£964K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,000
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.12M | £1.12M | +£8K | £7,745 |
| 2023/24 | £1.11M | £1.11M | +£350 | £7,664 |
| 2022/23 | £1.06M | £985K | +£76K | £7,316 |
| 2021/22 | £1.03M | £1.08M | -£47K | £7,124 |
| 2020/21 | £1.01M | £963K | +£47K | £6,961 |
Nat: 57%
£762K
Teaching Staff (79%)
Nat: 2%
£57K
Admin & IT (6%)
Nat: 5%
£55K
Learning Resources (6%)
Nat: 12%
£42K
Premises (4%)
£24K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)